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409813 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $ * * * * * 1;408.92* CHECK NUMBER: 409813. CHECK DATE: 07/02/24 DEPARTMENT ACCOUNT 1.0'94 • 4350000 1094 4237000 -1094 4350000 PO NUMBER INVOICE NUMBER 327509 327952 328019 AMOUNT 311.16 54.76. 1-, 043 .00 DESCRIPTION EQUIPMENT REPAIRS.& M -REPAIR PARTS EQUIPMENT REPAIRS .& M